SAP Table - DFKKMDC_BP
SAP Table | DFKKMDC_BP |
Description | Request for Business Partner Changes |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8016 | Assignment of EDR Categories to Operand Categories | FI-CA |
DFKKCCMD | Master Data Groups of Test Series | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
DFKKMDC_BP | Request for Business Partner Changes | FI-CA |
TFKBOL_BOLXT | Boleto: external Boleto number ranges | FI-CA |
TFK_DOCCLS_T | Document Classes for Official Document Numbering (Text) | FI-CA |
TFK080C | FI-CA Blocks: Blocked Processes | FI-CA |
TFK8166F | CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence | FI-CA |
DFKKWLIA | Work Items (Work Item Type) | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables